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How to default Invoice Template on customer basis?

in Receivables & Collections 3 comments

Summary:


Content (please ensure you mask any confidential information):

We have a requirement where we want to have separate invoice template on the basis of Credit card payment settlement. If the payment is settled, it has to be Template A, if payment is rejected it has to be template B.

Also, is there a way we can default the invoice template and make it different for customer to customer?

Version (include the version you are using, if applicable):

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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